| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 |
| 营业收入(元) | 81,969,596,350.56 | 56,684,349,773.70 | 29,539,538,645.30 | 113,761,443,633.43 | 85,019,758,489.71 | 57,368,096,029.37 | 28,714,734,639.43 |
| 二、营业总成本(元) | 81,792,375,856.05 | 56,419,518,830.76 | 29,597,886,267.49 | 112,606,608,177.72 | 83,281,600,729.22 | 56,359,258,057.89 | 28,480,229,112.35 |
| 营业成本(元) | 78,903,407,020.69 | 54,479,722,137.08 | 28,652,619,844.06 | 108,450,939,228.35 | 80,187,904,930.08 | 54,320,153,167.23 | 27,458,952,152.99 |
| 研发费用(元) | 423,587,370.08 | 295,406,522.94 | 151,661,626.25 | 491,078,795.33 | 323,376,350.99 | 196,136,003.69 | 79,070,230.01 |
| 营业税金及附加(元) | 554,167,563.76 | 362,739,454.02 | 152,668,259.87 | 773,788,277.52 | 596,938,354.21 | 383,925,331.08 | 180,840,190.75 |
| 销售费用(元) | 160,540,567.68 | 103,595,232.63 | 48,665,002.29 | 247,978,613.12 | 168,847,080.29 | 108,676,549.88 | 49,997,425.49 |
| 管理费用(元) | 869,337,255.19 | 577,518,831.96 | 277,804,995.39 | 1,289,613,009.53 | 884,455,948.70 | 579,477,011.71 | 299,562,620.33 |
| 财务费用(元) | 881,336,078.65 | 600,536,652.13 | 314,466,539.63 | 1,353,210,253.87 | 1,120,078,064.95 | 770,889,994.30 | 411,806,492.78 |
| 其中：利息费用(元) | 918,327,506.08 | 622,375,875.83 | 324,930,598.72 | 1,459,986,955.71 | 1,178,015,805.48 | 792,670,794.80 | 399,624,593.86 |
| 其中：利息收入(元) | 65,403,160.15 | 42,941,581.46 | 24,094,679.10 | 107,859,174.95 | 80,888,351.48 | 54,953,200.51 | 29,101,520.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,865.87 | -12,865.87 | - | -4,224,788.99 | - | - | - |
| 加：投资收益(元) | -230,140,511.63 | -169,588,412.45 | -109,909,831.48 | -173,640,314.78 | -160,089,637.25 | -147,517,069.99 | -111,048,693.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -238,408,145.61 | -177,826,893.93 | -109,909,831.48 | -192,776,595.40 | -210,868,388.39 | -161,991,793.90 | -113,973,006.21 |
| 资产处置收益(元) | 1,050,567.48 | 742,261.29 | 634,744.14 | 567,839.38 | 575,499.08 | 169,700.65 | 49,096.04 |
| 资产减值损失(元) | -418,084,449.91 | -287,207,901.94 | -191,373,431.91 | -600,099,065.24 | -402,278,119.54 | -329,243,536.55 | -132,650,854.62 |
| 信用减值损失(元) | -18,403,402.33 | -19,902,001.25 | -14,615,389.77 | 48,197,342.07 | 2,941,454.10 | 6,485,743.85 | -16,546,290.21 |
| 其他收益(元) | 846,644,438.36 | 731,292,093.23 | 388,811,938.57 | 497,165,799.61 | 49,423,521.19 | 28,554,859.98 | 14,307,612.39 |
| 四、营业利润(元) | 358,274,270.61 | 520,154,115.95 | 15,200,407.36 | 922,802,267.76 | 1,228,730,478.07 | 567,287,669.42 | -11,383,602.77 |
| 加：营业外收入(元) | 111,323,400.68 | 4,780,985.41 | 515,542.60 | 6,975,486.44 | 5,344,974.68 | 3,781,142.35 | 1,548,451.99 |
| 减：营业外支出(元) | 51,765,740.96 | 10,615,424.92 | 842,600.18 | 29,457,854.70 | 5,352,704.65 | 5,028,830.28 | 3,145,406.85 |
| 五、利润总额(元) | 417,831,930.33 | 514,319,676.44 | 14,873,349.78 | 900,319,899.50 | 1,228,722,748.10 | 566,039,981.49 | -12,980,557.63 |
| 减：所得税费用(元) | 109,943,340.26 | 87,993,283.26 | 22,760,589.18 | 146,515,055.29 | 198,409,615.54 | 93,166,930.51 | 37,163,478.83 |
| 六、净利润(元) | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 307,888,590.07 | 426,326,393.18 | -7,887,239.40 | 753,804,844.21 | 1,030,313,132.56 | 472,873,050.98 | -50,144,036.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 203,669,296.35 | 394,776,401.98 | -24,299,128.19 | 663,754,519.41 | 950,400,155.00 | 410,357,394.89 | -58,476,560.35 |
| 少数股东损益(元) | 104,219,293.72 | 31,549,991.20 | 16,411,888.79 | 90,050,324.80 | 79,912,977.56 | 62,515,656.09 | 8,332,523.89 |
| 扣除非经常性损益后的净利润(元) | 2,309,094.92 | 272,654,578.35 | -36,576,878.99 | 527,672,139.72 | 906,290,838.22 | 385,078,009.98 | -69,047,203.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | - | 0.09 | 0.12 | 0.05 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | - | 0.09 | 0.12 | 0.05 | -0.01 |
| 八、其他综合收益(元) | -43,724,704.21 | -68,343,282.06 | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 | 63,968,884.44 |
| 归属于母公司股东的其他综合收益(元) | -43,250,142.07 | -68,312,041.43 | -34,246,342.55 | 91,322,198.71 | 157,445,360.98 | 235,104,648.17 | 63,968,884.44 |
| 归属于少数股东的其他综合收益(元) | -474,562.14 | -31,240.63 | - | - | - | - | - |
| 九、综合收益总额(元) | 264,163,885.86 | 357,983,111.12 | -42,133,581.95 | 845,127,042.92 | 1,187,758,493.54 | 707,977,699.15 | 13,824,847.98 |
| 归属于母公司所有者的综合收益总额(元) | 160,419,154.28 | 326,464,360.55 | -58,545,470.74 | 755,076,718.12 | 1,107,845,515.98 | 645,462,043.06 | 5,492,324.09 |
| 归属于少数股东的综合收益总额(元) | 103,744,731.58 | 31,518,750.57 | 16,411,888.79 | 90,050,324.80 | 79,912,977.56 | 62,515,656.09 | 8,332,523.89 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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